Republican Governors Association
"527" Political Organization
Contributions, Expenses, & Filing Information

| More

Organization Info
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type
Group Name	Republican Governors Association
Stated Purpose	To assist in the solution of significant national public policy problems; to enable the Republican governors to take their proper position in expressing, developing and preserving the philosophy of the Republican party within the national party framework; to assist in the election of Republican gubernatorial candidates and the reelection of incumbent Republican Governors; to speak out on public issues.
Email Address	madams@rga.org
Established Date	10/04/2002
Contact Person	Michael G. Adams
Contact Address	1747 Pennsylvania Ave NW Suite 250 Washington, DC 20006
Mailing Address	1747 Pennsylvania Ave NW Suite 250 Washington, DC 20006
Contributions Received (since 10/04/2002)	$347,865,599
Expenditures Made (since 10/04/2002)	$326,949,150
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type

Republican Governors Association "527" Contribution List

Contributor	Empoyer/Occupation	$ Contribution Amount	Date
CNA FINANCIAL CORPORATION Chicago, IL 60685		$1,350	12/12/2002- 09/03/2003
CNA INSURANCE HOMEWOOD, IL 60430	NA/NA	$10,000	06/24/2008
CNL ORLANDO, FL 32802	NA/NA	$5,000	11/04/2008
CNSI GAITHERSBURG, MD 20877		$25,000	01/19/2012
CNSI OLYMPIA, WA 98501	NA/NA	$10,000	09/25/2008
CNSI ROCKVILLE, MD 20850	NA/NA	$21,300	09/18/2006- 12/11/2007
COALITION TO DEFEND THE AMERICAN DREAM WASHINGTON, DC 20006	NA/NA	$50,000	06/29/2006- 03/30/2007
COASTAL DEVELOPMENT NEW YORK, NY 10022	NA/NA	$34,700	06/27/2007
COASTAL DEVELOPMENT, LLC NEW YORK, NY 10022	NA/NA	$47,927	08/30/2008
COBALT CORPORATION Milwaukee, WI 53203		$15,000	10/08/2002
COBURN FOR GOVERNOR NA, DC 20000		$250	12/12/2005
COCA COLA ATLANTA, GA 30339		$344	06/02/2006
COCA COLA BOTTLING COMPANY ATLANTA, GA 30339	NA/NA	$15,000	10/12/2006
COCA COLA COMPANY ATLANTA, GA 31139		$25,000	12/14/2009
COCA COLA COMPANY ATLANTA, GA 30307	NA/NA	$1,458	02/28/2007
COCA-COLA BOTTLING COMPANY CHARLOTTE, NC 28211		$100,000	04/08/2010- 06/23/2010
COCA-COLA BOTTLING COMPANY ATLANTA, GA 30339		$15,000	04/07/2005
COCA-COLA BOTTLING COMPANY OF SOUTHERN CALIFORNIA LOS ANGELES, CA 90021		$857	12/18/2007
COCA-COLA BOTTLING COMPANY UINITED, INC Birmingham, AL 35201		$1,000	05/27/2003
COCA-COLA COMPANY EAGAN, MN 55121	NA/NA	$1,250	10/31/2006
COCA-COLA COMPANY ATLANTA, GA 30313		$160,450	01/05/2010- 03/21/2011
COCA-COLA COMPANY ATLANTA, GA 30301	NA/NA	$50,000	10/11/2006- 08/29/2007
COCA-COLA COMPANY NORTH AMERICA ATLANTA, GA 30313		$100,450	08/29/2011- 12/06/2011
COCA-COLA CONSOLIDATED EMPLOYEE COMMITTEE FOR GOO CHARLOTTE, NC 28231	NA/NA	$5,000	08/26/2008
COCA-COLA ENTERPRISES, INC Atlanta, GA 30339		$70,000	03/10/2003- 07/07/2004
COCA-COLA NORTH AMERICA ATLANTA, GA 30313	NA/NA	$400,000	03/20/2009- 10/23/2012
COCACOLA BOTTLING COMPANY NEW CASTLE, DE 19720		$25,000	11/06/2009
COCAGNE HOLDINGS LLC CHICAGO, IL 60000		$1,000	10/21/2010
COEUR D'ALENE MINES CORPORATION Coeur d Alene, ID 83816	NA/NA	$2,000	10/08/2002- 11/14/2006
COEUR ROCHESTER INC COEUR DALENE, ID 83814		$10,000	08/27/2007
COIMBATORE SATYAPRIYA Columbus, OH 43235	Info Requested/Info Requested	$2,500	08/06/2004
COLABORATIVE INNOVATION CAMBRIDGE, MA 02142		$2,000	01/05/2010
COLDWELL BANKER Rehoboth Beach, DE 19971		$5,000	10/22/2004
COLLAZO ENTERPRISES, INC (CEI) Huntsville, AL 35806		$3,000	05/27/2003
COLLECTRON INTERNATIONAL MANAGEMENT, INC Nogales, AZ 85628		$250	10/17/2002
COLLEEN A MCCLOSKEY BEDMINSTER, NJ 07921	VERIZON/SENIOR VICE-PRESIDENT	$1,000	10/07/2009
COLLEEN DEEGAN Washington, DC 20005	Bechtel Group, Inc./Manager, Government Programs	$695	06/29/2004
COLLINS NICKAS AND COMPANY, LLC Boston, MA 02110		$70,425	10/08/2002- 12/12/2005
COLLINS PLUMBING CORP BRONX, NY 10475		$200	08/20/2009
COLODNY FASS TALENFELD KARLINSKY ABATE, PA FORT LAUDERDALE, FL 33394	NA/NA	$25,000	11/19/2008
COLONIAL BANCGROUP Montgomery, AL 36101		$5,000	06/28/2004
COLONIAL BANK GROUP Montgomery, AL 36104		$50,000	10/17/2002
COLONIAL PROPERTIES SERVICES, INC BIRMINGHAM, AL 35203		$10,000	05/27/2003- 08/07/2007
COLONIAL PROPERTIES TRUST Birmingham, AL 35202		$5,000	05/27/2003
COLUMBINE HEALTH PLAN DENVER, CO 80202		$31,700	11/01/2002- 11/23/2009
COLUMBUS AND OHIO RIVER RAILROAD COMPANY COSHOCTON, OH 43812		$10,000	05/09/2005
COLUMBUS PROPERTIES, LP New Orleans, LA 70112		$25,000	09/03/2003
COMBUSTION ENGINEERING Washington, DC 20004		$350	12/09/2002
COMCAST KANSAS CITY, MO 64114	NA/NA	$425	12/01/2006
COMCAST PHILADELPHIA, PA 19103		$390,248	03/25/2010- 06/22/2012
COMCAST MABLETON, GA 30126	NA/NA	$425	12/01/2006
COMCAST PHILADELPHIA, PA 19102	NA/NA	$50,425	12/01/2006- 10/31/2007
COMCAST TALLAHASSEE, FL 32312	NA/NA	$425	12/01/2006
COMCAST ATLANTA, GA 30339		$2,500	10/31/2007
COMCAST JACKSON, MS 39206		$2,500	10/24/2007
COMCAST NORWELL, MA 02061	NA/NA	$50,425	06/22/2006- 12/06/2006
COMCAST CORPORATION ATLANTA, GA 30339	NA/NA	$850	11/08/2004- 12/08/2006
COMCAST CORPORATION Philadelphia, PA 19102	NA/NA	$103,010	11/04/2003- 06/30/2007
COMCAST CORPORATION Washington, DC 20006		$75,395	07/09/2003- 06/30/2005
COMCAST CORPORATION BALTIMORE, MD 21236		$25,000	09/09/2005
COMCAST CORPORATION East Lansing, MI 48823		$350	12/12/2002
COMCAST CORPORATION Norwell, MA 02061	NA/NA	$31,415	10/31/2003- 08/22/2006
COMCAST CORPORATION PHILADELPHIA, PA 19103	NA/NA	$139,399	07/02/2008- 10/21/2008
COMCAST FINANCIAL AGENCY CORPORATION PHILADELPHIA, PA 19102		$25,000	12/16/2005
COMCAST FINANCIAL AGENCY CORPORATION PHILADELPHIA, PA 19103	NA/NA	$151,350	03/28/2008- 12/01/2009
COMEGNO MOORESTOWN, NJ 08057		$5,000	09/15/2009
COMERICA DETROIT, MI 48226		$25,000	02/08/2008
COMMERCIAL FLOORING SPECIALISTS, LTD BELLMORE, NY 11710		$200	08/12/2009
COMMERCIAL SPECIALTIES, INC ROLLING MEADOWS, IL 60008		$500	10/27/2010
COMMITTEE FOR RESPONSIBLE GOVERNMENT OF TEMPLE-INL AUSTIN, TX 78701		$5,000	10/15/2010
COMMITTEE TO ELECT BALFOUR Norcross, GA 30071		$1,390	08/11/2004
COMMITTEE TO ELECT PAUL Y COBLE Raleigh, NC 27619		$500	03/19/2003
COMMUNICATION ZONE, INC SCHAUMBURG, IL 60193		$250	10/27/2010
COMMUNICATIONS GROUP LITTLE ROCK, AR 72201		$3,750	12/31/2005
COMMUNICATIONS INTERNATIONAL, INC VERO BEACH, FL 32967	NA/NA	$110,000	02/13/2009- 12/22/2009
COMMUNITY BANCSHARES OF MISSISSIPPI INC BRANDON, MS 39043		$25,000	03/06/2008
COMMUNITY EDUCATION CENTERS WEST CALDWELL, NJ 07006	NA/NA	$100,000	12/19/2008- 10/20/2011
COMMUNITY EDUCATION CENTERS Cranford, NJ 07016		$10,000	01/27/2003- 06/10/2004
COMMUNITY EDUCATION CENTERS ROSELAND, NJ 07068	NA/NA	$10,450	08/02/2006- 11/18/2008
COMMUNITY EDUCATION CENTERS, INC ROSELAND, NJ 07068		$10,000	01/14/2005
COMMUNITY FINANCIAL SERVICES MADISON, WI 53703	NA/NA	$10,000	09/11/2006
COMMUNITY FINANCIAL SERVICES (CFSA) Alexandria, VA 22314		$350	11/07/2002
COMMUNITY FINANCIAL SERVICES ASSOCIATION ALEXANDRIA, VA 22314		$75,900	01/28/2010- 10/12/2012
COMMUNITY LEADERSHIP PAC, INC ALEXANDRIA, VA 22313		$19,000	09/11/2012- 10/18/2012
COMMUNITY LOANS OF AMERICA, INC ATLANTA, GA 31150		$50,000	08/08/2011- 05/07/2012
COMPASS BANCSHARES, INC Denver, CO 80202		$3,000	07/29/2003
COMPASS CONSULTING COLUMBUS, OH 43213	NA/NA	$850	11/22/2006
COMPASS CONSULTING GROUP FRANKFORT, KY 40601		$425	11/07/2005
COMPETE WASHINGTON, DC 20004	NA/NA	$40,000	02/14/2008- 01/25/2011
COMPETITIVE MEDIA REPORTING, LLC New York, NY 10051		$2,000	10/16/2002
COMPETITIVE POWER VENTURES, INC SILVER SPRING, MD 20910		$25,000	11/02/2012
COMPREHENSIVE HEALTH MANAGEMENT INC TAMPA, FL 33631		$645,000	12/21/2007- 12/27/2011
COMPREHENSIVE HEALTH MANAGEMENT INC TAMPA, FL 33622	NA/NA	$25,000	10/10/2006
COMPREHENSIVE HEALTH MANAGEMENT, INC TAMPA, FL 33634		$60,993	08/08/2007- 10/12/2007
COMPREHENSIVE HEALTH MANAGEMENT, INC TAMPA, FL 33631		$450	12/04/2007
COMPRESSUS INC Washington, DC 20001		$20,000	08/04/2003- 07/07/2004
COMPSYCH CORPORATION CHICAGO, IL 60611		$25,000	05/13/2010
COMPUCREDIT CORPORATION ATLANTA, GA 30328		$25,000	03/18/2008
COMPUCREDIT CORPORATION ATLANTA, GA 30346	NA/NA	$10,000	03/14/2007
COMPUTER AND COMMUNICATIONS INDUSTRY ASSOCIATION Washington, DC 20001		$0	07/28/2004- 09/23/2004
Page: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105

Republican Governors Association "527" Expenses

Vendor	$ Expense Amount	Purpose	Date
12-STOPS 1800 CENTER STREET LITTLE ROCK, AR 72206	$2,145	EVENT EXPENSE, BOOK	08/24/2005
1747 PENNSYLVANIA AVE ASSOCIATES P. O. BOX 642955 PITTSBURGH, PA 15264	$27,365	OFFICE RENT AND UTILITIES	03/02/2006
1747 PENNSYLVANIA AVE ASSOCIATES P. O. BOX 642955 PITTSBURGH, PA 15264	$27,365	PREPAID RENT	11/07/2005
1747 PENNSYLVANIA AVENUE L.P P.O. BOX 905431 CHARLOTTE, NC 28290	$173,236	OCCUPANCY	07/02/2012- 10/31/2012
1AND1 INTERNET, INC. 701 LEE ROAD SUITE 300 CHESTERBROOK, PA 19087	$7	DOMAIN NAME REGISTRATION	07/23/2009
1ST NATIONAL BANK OF MUSCATINE 300 E 2ND ST. MUSCATINE, IA 52761	$22	WIRE FEE	10/15/2010- 10/18/2010
2CO.COM 1785 OBRIEN ROAD COLUMBUS, OH 43228	$105	NEW MEDIA EXPENSE	09/12/2009
360 ARTIST AGENCY 903 18TH AVE S NASHVILLE, TN 37212	$46,146	EVENT EXPENSE, ENTERTAINMENT	09/23/2008
360 ARTIST AGENCY 903 18TH AVE S NASHVILLE, TN 37212	$50,000	EVENT EXPENSE; ENTERTAINMENT	08/18/2008
37 SIGNALS LLC 400 N MAY ST STE 301 CHICAGO, IL 60642	$543	AMEX/SOFTWARE	07/22/2010- 12/25/2010
37 SIGNALS LLC 400 N MAY ST STE 301 CHICAGO, IL 60642	$1,386	SOFTWARE	07/04/2011- 11/05/2012
4IMPRINT 25303 NETWORK PLACE CHICAGO, IL 60673	$1,061	EVENT INVITATIONS	07/28/2011
4IMPRINT 25303 NETWORK PLACE CHICAGO, IL 60673	$5,363	EVENT SUPPLIES	11/02/2010- 12/02/2010
4IMPRINT P.O. BOX 1641 MILWAUKEE, WI 53201	$1,775	ENVELOPES	11/16/2009- 01/13/2010
4IMPRINT P.O. BOX 1641 MILWAUKEE, WI 53201	$550	GIFT BAGS	03/19/2010
4RG PAC P.O. BOX 537 NEW HAMPTON, NH 03256	$10,000	CONTRIBUTION	08/06/2012- 10/03/2012
55TH PRESIDENTIAL INAUGURAL COMMITTEE 330 C STREET SW WASHINGTON, DC 20599	$105,650	EVENT EXPENSE, TICKETS	01/12/2005- 01/13/2005
A LEGENDARY EVENT 1380 W MARIETTA STREET, NW ATLANTA, GA 30318	$22,066	EVENT DEPOSIT	08/22/2012- 09/17/2012
A RISE AND SHINE BED AND BREAKFAST 19 MOOSE RUN DRIVE MONMOUTH, ME 04259	$1,284	TRAVEL	10/05/2006
A VISTA 11900 BALTIMORE AVENUE UNIT A BELTSVILLE, MD 20705	$49,230	ANNUAL CONFERENCE	11/09/2009
A VISTA 11900 BALTIMORE AVENUE UNIT A BELTSVILLE, MD 20705	$16,410	DECOR FOR ANNUAL CONFERENCE	11/09/2009
A VISTA 11900 BALTIMORE AVENUE UNIT A BELTSVILLE, MD 20705	$13,546	EVENT BUILDOUT	02/22/2010
A VISTA 11900 BALTIMORE AVENUE UNIT A BELTSVILLE, MD 20705	$116,410	EVENT DECOR	11/09/2010- 12/08/2010
A VISTA 11900 BALTIMORE AVENUE UNIT A BELTSVILLE, MD 20705	$1,500	EVENT DECORATIONS	06/29/2010
A VISTA P.O. BOX 32717 HARTFORD, CT 06150	$8,380	EVENT EXPENSE, PRINTING	12/16/2008
A VISTA 1851 S CLUB DRIVE UNIT B LANDOVER, MD 20785	$21,262	EVENT DECOR	02/16/2012- 03/21/2012
A VISTA 8843 MONARD DRIVE SILVER SPRING, MD 20910	$58,094	EVENT EXP., DECOR	02/08/2007- 04/25/2007
A VISTA 8843 MONARD DRIVE SILVER SPRING, MD 20910	$9,846	EVENT EXPENSE, D?OR	04/03/2006
A VISTA 8843 MONARD DRIVE SILVER SPRING, MD 20910	$89,190	EVENT EXPENSE, DECOR	11/21/2007- 09/23/2008
A VISTA 8843 MONARD DRIVE SILVER SPRING, MD 20910	$50,060	EVENT EXPENSE; DECOR	11/06/2008
A VISTA 8843 MONARD DRIVE SILVER SPRING, MD 20910	$2,640	EVENT EXPENSE; DESIGN	02/01/2008
A VISTA 8843 MONARD DRIVE SILVER SPRING, MD 20910	$34,040	EVENT, DECOR	11/25/2006
A-1 TAXI AND TRANSPORTATION PO BOX 8918 JACKSON, WY 83002	$841	GOVERNOR TRAVEL	08/26/2009
A-VISTA 8843 MONARD DRIVE SILVER SPRING, MD 20910	$24,015	EVENT EXPENSE, D?OR DEPOSIT	02/17/2006
A.M.E. SERVICES P. O. Box 397 Norco, LA 70079	$1,250	EVENT EXPENSE, ROOM RENTAL	10/28/2004- 11/11/2004
AANDA TRAVEL 205 WEST MAIN STREET ARLINGTON, TX 76010	$3,112	GOVERNOR TRAVEL	07/30/2009- 07/31/2009
AARON BLACK 5302 North Locust North Little Rock, AR 72116	$221	EVENT EXPENSE, TRAVEL	11/10/2004
AARON MILMEISTER 488 RAPID FALLS ST. HENDERSON, NV 89052	$4,457	VIDEO TAPING SERVICES	09/15/2010- 10/29/2010
ABBY BRACK 156 PRINCE STREET #10 BOSTON, MA 02113	$352	EVENT EXPENSE, PHOTOGRAPHY	07/24/2006
ABIGAIL KIRSCH Hill Inc., 81 Highland Avenue Tarrytown, NY 10591	$152,683	EVENT EXPENSE, CATERING	08/19/2004
ABIYOYO 2451 CUMBERLAND PKWY SUITE 3615 ATLANTA, GA 30339	$4,846	TRAVEL REIMBURSEMENT	08/27/2009
ABIYOYO 2451 CUMBERLAND PKWY SUITE 3615 ATLANTA, GA 30339	$28,024	VIDEO PRODUCTION	08/27/2009- 10/16/2009
ABM JANITORIAL SERVICES PO BOX 7777 W6830 PHILIADELPHIA, PA 19175	$317	CLEANING SERVICES	04/03/2006
ABSOLUTE ENTERTAINMENT 8 TANTO VIDA SANTA FE, NM 87506	$960	EVENT ENTERTAINMENT	09/15/2011- 09/21/2011
ABSOLUTELY CHARLESTON P.O. BOX 80489 CHARLESTON, SC 29416	$4,950	EVENT EXPENSE, TRANSPORTATION	04/17/2009- 04/23/2009
ABUNDANCE MEDIA, LLC 2407 SAWGRASS VILLAGE DRIVE PONTE VEDRA BEACH, FL 32082	$24,488	WEBSITE	02/28/2011- 01/09/2012
ABW INC. 4431 SOUTH FIRST STREET CABOT, AR 72023	$6,500	EVENT EXPENSE; CONSULTING, TECHNICAL	10/10/2008
ABW, INC. 4431 SOUTH FIRST STREET CABOT, AR 72023	$4,020	EVENT EXPENSE, AUDIO/VISUAL	07/21/2005
ACADEMY P. O. Box 1410 111 Patterson Avenue Hoboken, NJ 07030	$4,200	EVENT EXPENSE, GROUND TRANSPORTATION	08/10/2004
ACC CAPITAL HOLDINGS CORP. 1100 TOWN AND COUNTRY RD. ORANGE, CA 92868	$300	IN KIND, EVENT EXP., FACILITIES	02/01/2007
ACC CAPITAL HOLDINGS CORP. 1100 TOWN AND COUNTRY RD. ORANGE, CA 92868	$674	IN KIND, EVENT EXPENSE, LODGING	08/01/2006
ACCESS AMERICA 2805 N PARHAM RD RICHMOND, VA 23294	$47	AMEX/TRAVEL INSURANCE	08/17/2010- 08/27/2010
ACCESS AMERICA TRAVEL INSURANCE PO BOX 71533 RICHMOND, VA 23286	$1,154	TRAVEL INSURANCE	07/27/2011- 10/21/2011
ACCESS AMERICA TRAVEL INSURANCE 2805 N PARHAM RD RICHMOND, VA 23294	$148	TRAVEL INSURANCE	07/25/2012- 11/10/2012
ACCESS DESTINATION SERVICES 7 BENDIX, SUITE A IRVINE, CA 92618	$12,916	EVENT EXPENSE, LOCAL TRANSPORTATION	11/12/2007- 12/14/2007
ACCOUNTEMPS 12400 Collections Center Drive Chicago, IL 60693	$702	CONTRACT LABOR	07/02/2004
ACE CONVENTION CENTER 801 E HARBOR DR SAN DIEGO, CA 92101	$25	AMEX/PARKING	11/19/2010
ADAM KINCAID 1101 S. JOYCE ST. APT. 2517 ARLINGTON, VA 22202	$196	REIMBURSEMENT, AIR TRAVEL, PARKING	06/21/2007
ADAM KINCAID 1101 S. JOYCE ST. APT. 2517 ARLINGTON, VA 22202	$110	REIMBURSEMENT, DELIVERY	04/25/2007
ADAM KINCAID 1101 S. JOYCE ST. APT. 2517 ARLINGTON, VA 22202	$274	REIMBURSEMENT, LOCAL TRAVEL	04/06/2007- 09/14/2007
ADAM KINCAID 1101 S. JOYCE ST. APT. 2517 ARLINGTON, VA 22202	$952	REIMBURSEMENT, LOCAL TRAVEL, MEALS, TRAV	10/19/2007- 12/07/2007
ADAM KINCAID 1101 S. JOYCE ST. APT. 2517 ARLINGTON, VA 22202	$443	REIMBURSEMENT, LOCAL TRAVEL, MEETINGS	02/28/2007- 08/03/2007
ADAM KINCAID 1101 S. JOYCE ST. APT. 2517 ARLINGTON, VA 22202	$83	REIMBURSEMENT, MEETING, PRINTING	12/14/2007
ADAM KINCAID 1101 S. JOYCE ST. APT. 2517 ARLINGTON, VA 22202	$160	REIMBURSEMENT, METRO	01/04/2007- 02/15/2007
ADAM KINCAID 1101 S. JOYCE ST. APT. 2517 ARLINGTON, VA 22202	$180	REIMBURSEMENT, METRO, LOCAL TRAVEL	08/31/2007- 09/27/2007
ADAM KINCAID 1101 S. JOYCE ST. APT. 2517 ARLINGTON, VA 22202	$188	REIMBURSEMENT, METRO, MEALS, TRAVEL	07/12/2007
ADAM KINCAID 1101 S. JOYCE ST. APT. 2517 ARLINGTON, VA 22202	$277	REIMBURSEMENT, METRO, MEETINGS	05/30/2007- 11/12/2007
ADAM KINCAID 1101 S. JOYCE ST. APT. 2517 ARLINGTON, VA 22202	$24	REIMBURSEMENT, OFFICE SUPPLIES	06/08/2007
ADAM KINCAID 1101 S. JOYCE ST. APT. 2517 ARLINGTON, VA 22202	$24	REIMBURSEMENT, PARKING	03/21/2007
ADAM KINCAID 1101 S. JOYCE ST. APT. 2517 ARLINGTON, VA 22202	$33	REIMBURSEMENT, PRINTING PUBLISHING	01/30/2007
ADAM KINCAID 7597 CHRISLAND COVE FALLS CHURCH, VA 22042	$679	REIMBURSEMENT	04/25/2008- 05/12/2008
ADAM KINCAID 7597 CHRISLAND COVE FALLS CHURCH, VA 22042	$941	REIMBURSEMENT; LOCAL TRAVEL	01/14/2008- 06/27/2008
ADAM KINCAID 7597 CHRISLAND COVE FALLS CHURCH, VA 22042	$95	REIMBURSEMENT; LOCAL TRAVEL, OFFICE SUPP	02/01/2008
ADAM KINCAID 1747 PENNSYLVANIA AVE., NW SUITE 250 WASHINGTON, DC 20006	$3,752	REIMBURSEMENT	08/11/2008- 11/18/2009
ADAM KINCAID 1747 PENNSYLVANIA AVE., NW SUITE 250 WASHINGTON, DC 20006	$30	REIMBURSEMENT, LOCAL TRAVEL	01/19/2010
ADAM KINCAID 1747 PENNSYLVANIA AVE., NW SUITE 250 WASHINGTON, DC 20006	$126	REIMBURSEMENT; DINNER EVENT	08/17/2010- 09/28/2010
ADAM KINCAID 1747 PENNSYLVANIA AVE., NW SUITE 250 WASHINGTON, DC 20006	$221	REIMBURSEMENT; TRAVEL	11/29/2010
ADAMS MARK HOTEL 50 North Third Street Columbus, OH 43215	$968	Event exp. Catering	06/16/2003
ADAP.TV 1 WATERS PARK DRIVE SUITE 250 SAN MATEO, CA 94403	$101,600	INTERNET ADVERTISING	10/01/2012
ADELMAN DATABASES P. O. BOX 11741 ALEXANDRIA, VA 22312	$300	COMPUTER CONSULTING	09/19/2005
ADOBE 345 PARK AVENUE SAN JOSE, CA 95110	$106	AMEX/SOFTWARE	09/13/2010
ADOBE 345 PARK AVENUE SAN JOSE, CA 95110	$1,800	SOFTWARE	03/22/2011
ADOLPHUS HOTEL 1321 COMMERCE ST DALLAS, TX 75202	$627	LODGING	06/02/2012
ADP 2530 EAST 16TH AVENUE ANCHORAGE, AK 99508	$131,317	PAYROLL	12/15/2005- 12/31/2005
ADP 2530 EAST 16TH AVENUE ANCHORAGE, AK 99508	$68,972	PAYROLL TAXES	12/15/2005- 12/31/2005
ADP 8094 SANDPIPER CIRCLE WHITE MARSH, MD 21236	$1,655,491	PAYROLL	01/03/2006- 06/30/2007
ADP 8094 SANDPIPER CIRCLE WHITE MARSH, MD 21236	$4,026	PAYROLL PROCESSING	12/15/2005- 05/23/2007
ADP 8094 SANDPIPER CIRCLE WHITE MARSH, MD 21236	$374	PAYROLL PROCESSING FEE	10/10/2006- 11/15/2006
ADP 8094 SANDPIPER CIRCLE WHITE MARSH, MD 21236	$921,385	PAYROLL TAXES	01/03/2006- 06/30/2007
ADP 8094 SANDPIPER CIRCLE WHITE MARSH, MD 21236	$-2,259	REFUND, PAYROLL TAXES	03/27/2007
ADP 8094 SANDPIPER CIRCLE WHITE MARSH, MD 21236	$227	W-2 PROCESSING	01/10/2007
ADVANCE AMERICA 135 N. CHURCH ST. SPARTANBURG, SC 29306	$10,810	IN-KIND EVENT FACILITIES, TRANSPORTATION	08/10/2012
ADVANCE PACKAGING, INC. SETON BUSINESS PARK 4818 SETON BALTIMORE, MD 21215	$1,691	COMPUTER EQUIPMENT	06/01/2005
ADVANCE PACKAGING, INC. SETON BUSINESS PARK 4818 SETON BALTIMORE, MD 21215	$120	DELIVERY	06/17/2005
ADVANCED STRATEGIES, INC. 218 LAUREL STREET BATON ROUGE, LA 70801	$6,500	IN-KIND EVENT	11/10/2010
ADVANTAGE DESTINATIONAND MEETING SERVICES 20211 NORTHEAST 15TH COURT MIAMI, FL 33179	$64,343	EVENT CATERING	10/27/2011
ADVENTURES IN CHARLESTON, INC. PO BOX 1229 CHARLESTON, SC 29402	$10,458	EVENT ENTERTAINMENT	04/25/2012- 05/22/2012
AEGIS LIVING 17602 NE UNION HILL ROAD REDMOND, WA 98052	$10,295	IN-KIND; EVENT CATERING	08/09/2012
AEGIS LIVING 17062 UNION HILL RD REDMOND, WA 98052	$1,838	REIMBURSEMENT; EVENT CATERING	09/17/2012
AETHER SYSTEMS PO Box 406926 Atlanta, GA 30384	$6,682	Blackberry Service	10/30/2002- 04/19/2004
Page: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70